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Final Enrollment Revisions for prior year due at ESD’s – check due date

  Verify that all required year end reports for state and federal grants have been submitted/approved

  Reconcile grants, claim reimbursements and alert administrators of any questions

  Submit final grant claims for prior fiscal year and close grants as applicable

  Schedule of Expenditures of Federal Awards (SEFA) due to State Auditor’s Office by November 15th 

  Start preparing the Notes to the Financial Statements (F-196) – Need to be completed prior to start of Audit
Review S-275 for submittal to OSPI to meet November reporting deadline






























284 Lee St. SW
Suite 132
Tumwater WA 98501

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Office: 360-528-2025